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Registration number: 09177148

Frontline Home Entertainment Ltd

Annual Report and Unaudited Financial Statements

for the Period from 27 August 2021 to 20 January 2023

 

Frontline Home Entertainment Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Frontline Home Entertainment Ltd

Company Information

Director

Mr James Alexander Shimmin

Registered office

17 Douglas Avenue
Upholland
Skelmersdale
WN8 0NY

Accountants

APL Accountants Limited
Chartered Accountants

 

Frontline Home Entertainment Ltd

(Registration number: 09177148)
Balance Sheet as at 20 January 2023

2023
£

2021
£

Current assets

31,823

48,811

Creditors: Amounts falling due within one year

(1,139)

(284)

Total assets less current liabilities

30,684

48,527

Creditors: Amounts falling due after more than one year

(27,709)

(37,752)

Accruals and deferred income

(2,210)

(3,120)

 

765

7,655

Capital and reserves

765

7,655

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17 Douglas Avenue
Upholland
Skelmersdale
WN8 0NY
United Kingdom

These financial statements were authorised for issue by the director on 19 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2021 - 1).

For the financial period ending 20 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Frontline Home Entertainment Ltd

(Registration number: 09177148)
Balance Sheet as at 20 January 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 February 2024
 

.........................................
Mr James Alexander Shimmin
Director